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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />i <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />11BU 1.9 FTE X $5 X 24 PAY PERIODS <br />TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226 -0412- 672.11 -18 FLEX. SPENDING ACCOUNT <br />600 <br />950 0 <br />0 <br />0 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226 -0412- 672.11 -22 PARKING ALLOWANCE <br />250 <br />12 500 <br />72 <br />0 <br />500- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />---- <br />---- <br />- - -- ---- - -- --- <br />------ ----- <br />- - - - - -- <br />--- - - - - --- <br />- -- -- -- <br />* PERSONNEL SERVICES <br />- - - - -- <br />33,868 <br />- - --- <br />90,675 92,132 <br />--- <br />42,900 <br />0 <br />92,132- <br />-- <br />100 - <br />SUPPLIES <br />226- 0412 - .672.21 -03 OTHER OFFICE SUPPLIES <br />134 <br />0 150 <br />0 <br />0 <br />150- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226- 0412- 672.21 -05 SMALL OFFICE EQUIPMENT <br />0 <br />0 150 <br />0 <br />0 <br />150- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />-- ------ <br />- - - - -- <br />---- - - - - -- <br />--- -- - - -- <br />---- <br />* SUPPLIES <br />- - - - -- ---- <br />134 <br />- - - - -- ---- -- - - -- ------ <br />0 300 <br />- - -- <br />0 <br />0 <br />300- <br />100 - <br />OTHER SERVICES & CHARGES <br />226 - 0412 - 672.32 -04 TELEPHONE & TELEGRAPH <br />87 <br />0 200 <br />0 <br />0 <br />200- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRANSFER IN 2011 TO LEGAL FEE LIABILITY <br />226 - 0412 - 672.39 -01 REFNDS,AWARDS,IMDEMNITIES <br />246,919 <br />507,209 11000,000 <br />720,969 <br />1,000,000 <br />0 <br />O <br />LEVEL TEXT <br />TEXT AMT <br />11BU GZ ESTIMATE <br />1,000,000 <br />1,000,000 <br />226- 0412 - 672.39 -11 OTHER CONTRACTUALS <br />50,433 <br />24,556 30,000 <br />5,584 <br />50,000 <br />20,000 <br />67 <br />226 - 0412 - 672.39 -12 TAKE HOME CARS <br />18,520 <br />11186- 0 <br />0 <br />0 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU POLICE TAKE HOME CAR INSURANCE MOVED TO FUND 278 <br />- - -- ------ <br />- - - - -- ------ <br />- - - - -- <br />---- - - - - -- <br />--- - --- -- <br />---- <br />* OTHER SERVICES & CHARGES <br />- - - - -- ---- <br />315,959 <br />- - - - -- ---- - - <br />530,579 1,030,200 <br />726,553 <br />1,050,000 <br />19,800 <br />---- - - - - -- <br />2 <br />--- - - - - -- <br />---- <br />*• LIABILITY INS. PREM. RES. <br />- - - - -- ---- <br />349,961 <br />- - - - -- ---- - - - - -- ------ <br />820,121 1,122,632 <br />- - - - -- ------ <br />769,453 <br />- - - - -- <br />1,187,436 <br />64,804 <br />6 <br />Lco <br />� <br />